|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHILAMARA
|
AS-10-009-004-014/160-A
(Barkhamukh)
|
0410009000NRG23310320230472323
|
01/04/2023
|
ANIL REGAN
|
0410009WL031739
|
ANIL REGAN
|
78705501
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172846396
|
|
ANIL REGAN
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-004-014/162-D
(Barkhamukh)
|
0410009000NRG23310320230472361
|
01/04/2023
|
PREM KUMAR TAID
|
0410009WL031744
|
PREM KUMAR TAID
|
78705501
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172846404
|
|
PREM KUMAR TAID
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-004-014/170-C
(Barkhamukh)
|
0410009000NRG23310320230472362
|
01/04/2023
|
BALURAM TAID
|
0410009WL031744
|
BALURAM TAID
|
78705501
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172846399
|
|
BALURAM TAID
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-004-014/195-C
(Barkhamukh)
|
0410009000NRG23310320230472363
|
01/04/2023
|
BHIGU TAID
|
0410009WL031744
|
BHIGU TAID
|
78705501
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172846402
|
|
BHIGU TAID
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-004-014/199-B
(Barkhamukh)
|
0410009000NRG23310320230472364
|
01/04/2023
|
JIGESHWARI TAID
|
0410009WL031744
|
JIGESHWARI TAID
|
78705501
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172846400
|
|
JIGESHWARI TAID
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-004-014/209-B
(Barkhamukh)
|
0410009000NRG23310320230472365
|
01/04/2023
|
CHUMAI TAID
|
0410009WL031744
|
CHUMAI TAID
|
78705501
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172846403
|
|
CHUMAI TAID
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-004-014/229-B
(Barkhamukh)
|
0410009000NRG23310320230472367
|
01/04/2023
|
CHIKUMONI PEGU TAID
|
0410009WL031744
|
CHIKUMONI PEGU TAID
|
78705501
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172846397
|
|
CHIKUMONI PEGU TAID
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-004-014/229-B
(Barkhamukh)
|
0410009000NRG23310320230472366
|
01/04/2023
|
LILAKANTA TAID
|
0410009WL031744
|
LILAKANTA TAID
|
78705501
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172846401
|
|
LILAKANTA TAID
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-004-014/249-D
(Barkhamukh)
|
0410009000NRG23310320230472368
|
01/04/2023
|
NETAJI TAID
|
0410009WL031744
|
NETAJI TAID
|
78705501
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172846398
|
|
NETAJI TAID
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-005-006/8
(Mornoi)
|
0410009000NRG23300320230463893
|
01/04/2023
|
Deva Bharali
|
0410009WL031296
|
Deva Bharali
|
78705501
|
SBIN0000DOP
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172846405
|
|
Deva Bharali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|